Paid

Invoice

From:

14935 W. 155th Terr.
Olathe, KS. 66062

Invoice Number INV-4209
Order Number 7064
Invoice Date May 14, 2021
Total Due $0.00
To:
TaNeisha Pauley GC

5819 Georgia Ave

Kansas City, KS 66104

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Heptagon Arbor -$50
$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00